| Schedule of Accrued Expenses |
Accrued expenses consist of the following:
| |
|
|
|
|
|
|
| |
|
June 30, 2015 |
|
|
December 31, 2014 |
|
| |
|
(unaudited) |
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|
|
|
| Registration rights penalty |
|
$ |
500,000 |
|
|
$ |
2,569,788 |
|
| Obligation to U.S. Department of Energy |
|
|
- |
|
|
|
1,833,896 |
|
| Accrued consulting fees |
|
|
754,125 |
|
|
|
936,862 |
|
| Due to Creditors Committee of the Ecotality Estate |
|
|
- |
|
|
|
1,035,965 |
|
| Accrued host fees |
|
|
777,173 |
|
|
|
680,080 |
|
| Accrued fees |
|
|
721,076 |
|
|
|
883,707 |
|
| Accrued wages |
|
|
266,199 |
|
|
|
322,651 |
|
| Warranty payable |
|
|
390,662 |
|
|
|
196,402 |
|
| Accrued taxes payable |
|
|
154,798 |
|
|
|
146,577 |
|
| Warrants payable |
|
|
- |
|
|
|
63,533 |
|
| Accrued issuable equity |
|
|
368,090 |
|
|
|
- |
|
| Accrued interest expense |
|
|
46,692 |
|
|
|
42,202 |
|
| Dividend payable |
|
|
- |
|
|
|
20,800 |
|
| Deferred rent |
|
|
- |
|
|
|
6,564 |
|
| Other accrued expenses |
|
|
40,750 |
|
|
|
- |
|
| |
|
$ |
4,019,565 |
|
|
$ |
8,739,027 |
|
|